Gartner, Inc. IT Income Statement

Gartner, inc. (IT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Total revenues
4,293	4,245	4,130	4,051	3,982	3,975	3,901	3,807	3,649	3,311	3,000	2,746	2,512	2,444	2,385	2,311	2,249	2,163	2,103	2,074	2,045	2,021	1,958	1,897	1,824	1,784	1,738	1,701	1,653	1,615	1,568	1,540	1,508	1,468	1,423	1,373	1,322	1,288	1,173	1,147	0	0	0
Costs and expenses:
Cost of services and product development
1,545	1,550	1,507	1,478	1,458	1,468	1,459	1,455	1,439	1,320	1,200	1,091	971	945	923	894	873	839	817	812	804	797	772	745	720	713	703	692	676	659	639	630	621	608	593	576	562	552	505	496	0	0	0
Selling, general and administrative
2,081	2,103	2,033	1,969	1,915	1,884	1,861	1,835	1,782	1,599	1,423	1,272	1,136	1,089	1,058	1,024	990	962	939	920	900	876	852	817	784	760	733	717	696	678	663	647	634	613	597	576	554	543	503	491	0	0	0
Depreciation
84	82	78	75	71	68	68	68	70	63	55	47	38	37	36	35	34	33	33	32	31	31	30	30	29	28	28	27	26	25	24	25	25	25	25	24	25	25	25	25	0	0	0
Amortization of intangibles
128	129	132	151	169	187	205	206	221	176	129	84	24	24	24	21	17	13	9	9	9	8	7	5	5	5	5	5	4	4	3	3	4	6	8	10	10	10	8	6	0	0	0
Acquisition and integration charges
8	9	14	30	50	107	112	126	204	158	151	137	47	42	43	33	29	26	21	20	23	21	16	10	3	0	1	2	0	-	0	0	-	-	-	-	-	7	0	0	0	-	-
Total costs and expenses
3,847	3,875	3,767	3,704	3,665	3,715	3,708	3,691	3,718	3,317	2,960	2,633	2,218	2,139	2,087	2,009	1,945	1,875	1,821	1,794	1,770	1,735	1,679	1,609	1,543	1,508	1,471	1,444	1,407	1,370	1,333	1,307	1,286	1,254	1,225	1,190	1,156	1,139	1,049	1,025	0	0	0
Operating income
446	370	363	347	317	259	193	115	-68	-6	39	112	294	305	298	301	303	287	282	279	275	286	279	288	280	275	266	257	246	245	235	232	221	214	197	183	165	149	123	121	0	0	0
Interest expense, net
104	102	100	103	116	126	138	150	157	127	96	64	27	27	27	27	25	22	19	16	13	12	11	10	10	10	14	14	14	9	10	5	6	11	-23	-17	-17	-16	14	15	0	0	0
Loss from divested operations
0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
6	7	5	-2	-1	0	2	4	3	3	4	5	7	8	6	9	7	4	3	-1	-1	-0	-0	-0	-0	-0	0	-0	-0	-1	-2	-2	-2	-1	-1	-1	-1	0	0	-0	0	0	0
Income before income taxes
351	275	276	261	245	181	98	-1	-219	-127	-50	56	276	288	278	285	288	272	267	262	262	274	268	279	271	266	257	248	236	235	224	222	209	202	181	166	149	134	109	106	0	0	0
Provision for income taxes
63	42	26	41	82	58	-47	-87	-166	-131	-12	15	91	94	86	93	96	96	98	90	87	90	82	88	87	83	77	74	68	69	72	71	68	65	53	48	43	37	30	29	0	0	0
Net income
287	233	249	219	162	122	145	85	-52	3	-37	41	185	193	192	192	192	175	169	172	174	183	186	190	183	182	180	173	168	165	152	151	141	136	128	118	106	96	79	76	0	0	0
Net income per share:
Basic (in dollars per share)
0.84	0.76	0.46	1.15	0.23	0.93	0.13	0.51	-0.22	1.16	-0.53	-1.03	0.44	0.79	0.37	0.63	0.55	0.78	0.37	0.61	0.33	0.68	0.38	0.59	0.41	0.67	0.41	0.50	0.39	0.63	0.34	0.44	0.37	0.48	0.32	0.33	0.30	0.39	0.21	0.21	0.20	0.21	0.18
Diluted (in dollars per share)
0.83	0.74	0.46	1.13	0.23	0.92	0.13	0.50	-0.22	1.17	-0.53	-1.03	0.43	0.79	0.36	0.62	0.54	0.77	0.36	0.61	0.32	0.67	0.38	0.58	0.40	0.66	0.40	0.49	0.38	0.61	0.33	0.43	0.36	0.47	0.31	0.32	0.29	0.37	0.20	0.20	0.19	0.21	0.18
Weighted average shares outstanding:
Basic (in shares)
89	89	89	90	89	90	90	91	91	91	90	89	82	82	82	82	82	82	82	83	86	87	88	89	91	92	92	93	93	93	93	93	93	94	96	96	96	96	95	95	95	94	94
Diluted (in shares)
90	90	90	91	91	93	92	92	91	95	90	89	84	84	83	83	83	84	84	84	87	89	89	90	93	94	94	95	95	96	95	95	96	98	98	99	99	102	98	98	99	97	96
Research
Total revenues
3,458	3,374	3,289	3,222	3,167	3,105	3,001	2,880	2,723	2,471	2,271	2,085	1,928	1,857	1,815	1,745	1,674	1,614	1,536	1,505	1,478	1,445	1,404	1,356	1,308	1,271	1,238	1,205	1,172	1,137	1,099	1,071	1,043	1,012	979	938	897	865	820	789	0	0	0
Conferences
Total revenues
438	476	455	446	416	410	380	368	348	337	194	223	218	268	301	302	304	296	328	335	340	348	345	333	325	314	310	312	302	304	311	310	311	308	366	361	359	302	170	122	0	0	0
Consulting
Total revenues
396	393	385	371	363	353	343	336	331	327	429	390	365	318	267	263	270	251	238	232	226	227	207	208	189	198	189	183	177	173	157	157	152	148	76	73	65	121	182	236	0	0	0
Other
Total revenues
-	-	0	11	-	105	175	221	245	174	104	47	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-